UNITED WAY OF GREATER NASHUA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER NASHUA INC (EIN 02-6015642)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-02-24
- IRS object ID
- 202200559349300010
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-24T08:57:41-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020449197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTER & WHEELER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 WASHINGTON ST | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 026015642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER NASHUA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6038824011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 BROAD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER CHALONER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6038824011 | PhoneNum |
| Signature | 2022-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | CHALONER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER R WHEELER CPA | PreparerPersonNm |
| PTIN | P01436628 | PTIN |
| Phone | 6033524500 | PhoneNum |
| Preparation | 2022-02-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER CHALONER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 BROAD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,560,012 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYNASHUA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT OF COMMUNITY PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $4,486 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,486 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,009,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,229,193 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,891 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,521 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,749 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,164 | PYOtherRevenueAmt |
| CY Other Revenue | $124,244 | CYOtherRevenueAmt |
| PY Total Revenue | $2,164,532 | PYTotalRevenueAmt |
| CY Total Revenue | $2,418,474 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $458,069 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $373,328 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $251,383 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $273,275 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,536 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $823,053 | PYOtherExpensesAmt |
| CY Other Expenses | $1,680,263 | CYOtherExpensesAmt |
| PY Total Expenses | $1,532,505 | PYTotalExpensesAmt |
| CY Total Expenses | $2,326,866 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $632,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $91,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,734,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,859,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $475,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $460,790 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,259,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,398,622 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE MEASURABLE IMPROVEMENTS IN PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $403,790 | ExpenseAmt |
| Revenue | $54,676 | RevenueAmt |
| Desc | IN 2021 UNITED WAY OF GREATER NASHUA CONTINUED TO EXPAND IT'S ROLE IN THE COMMUNITY AS A FISCAL AGENT SPONSOR. THROUGH THIS WORK, WE ARE SPONSORING ORGANIZATIONS SUCH AS UPBEAT NH, THE NASHUA PREVENTION COALITION, THE ONE GREATER NASHUA COALITION, GROW NASHUA, MICHAEL J. O'MARA FUND, AND MEALS MATTER. AS THEIR FISCAL SPONSOR, UNITED WAY UNBURDENS THESE GROUPS OF THE RESPONSIBILITY TO FORM THEIR OWN 501C3 ORGANIZATIONS, FILE THEIR OWN 990'S, MANAGE PAYROLL, AND ATTAIN INSURANCE. THIS GIVES THE GROUPS A GREATLY ENHANCED ABILITY TO DO MORE WORK IN THE COMMUNITY WITHOUT THE NEED FOR OVERHEAD AND ADMINISTRATIVE EXPENSES. THE UWGN SEES THIS TYPE OF FISCAL AGENCY WORK AS A KEY INITIATIVE TO GET MORE MISSION-CENTRIC WORK DONE IN THE COMMUNITY ON A COST EFFECTIVE BASIS BY LEVERAGING THE SKILLS AND CAPACITY OF UNITED WAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,898 | ExpenseAmt |
| Desc | THE NASHUA PREVENTION COALITION IS SUPPORTED BY A GRANT FROM SAMHSA (FROM CDC EFFECTIVE 10/1/2020) CALLED DRUG FREE COMMUNITIES. THE PURPOSE OF THIS COALITION IS TO PREVENT SUBSTANCE ABUSE WITH A FOCUS ON EDUCATION AND PREVENTION, PRIMARILY AT THE YOUTH LEVEL. UNITED WAY MATCHES THIS GRANT FUNDING THROUGH IN-KIND CONTRIBUTIONS, INCLUDING SPACE, APPORTIONED WAGES, AND VOLUNTEER HOURS. WITH THE GROWING CRISIS IN SUBSTANCE MISUSE DISORDERS, WE FEEL STRONGLY ABOUT THIS INVESTMENT IN OUR COMMUNITY, EVEN THOUGH THE TRUE VALUE ISN'T REFLECTED IN OUR FINANCIAL STATEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,531,009 | ExpenseAmt |
| Grant | $373,328 | GrantAmt |
| Revenue | $16,077 | RevenueAmt |
| Desc | UNITED WAY OF GREATER NASHUA UTILIZES A UNIQUE COMMUNITY ASSESSMENT AND INVESTMENT CYCLE IN ORDER TO MAXIMIZE THE IMPACT OF INVESTMENTS IN THE COMMUNITY. THIS PROCESS INCLUDES CONDUCTING A THOROUGH ASSESSMENT OF THE COMMUNITY'S GREATEST NEEDS IN THE AREAS OF HEALTH, EDUCATION, AND ECONOMIC MOBILITY / FINANCIAL STABILITY. THROUGH THIS PROCESS, CRITICAL NEEDS ARE BROUGHT TO LIGHT AND THEN PRESENTED TO THE NON-PROFIT PARTNER COMMUNITY FOR PROGRAMMATIC GRANT PROPOSALS. THUS, THE INVESTMENTS MADE BY UWGN IN THE COMMUNITY ARE GUARANTEED TO RESPONSIBLY STEWARD DONOR DOLLARS TOWARD THE GREATEST NEEDS AND IMPACT AREAS. BEGINNING MARCH 2020 THROUGH THE END OF THIS CURRENT FISCAL YEAR, UWGN PROVIDED SUBSTANTIAL COMMUNITY SUPPORT RELATIVE TO THE CORONAVIRUS PANDEMIC. THIS INCLUDED MAKING EMERGENCY COMMUNITY GRANTS, ACQUIRING AND DISTRIBUTING CRITICAL PPE, SUPPORTING COMMUNITY FOOD SUPPORTS, AND HELPING STUDENTS GET ACCESS TO INTERNET AND TECHNOLOGY FOR REMOTE LEARNING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,168 | ExpenseAmt |
| Desc | UNITED WAY OF GREATER NASHUA IS THE COMMUNITY CONVENER OF THE ONE GREATER NASHUA COALITION. THE OBJECTIVE OF THIS COALITION IS TO FOCUS ON HEALTH OUTCOMES, 40% OF WHICH ARE DETERMINED BY SOCIAL FACTORS. IN OUR COMMUNITY, THERE IS GROWING DIVERSITY, AND SOCIAL INCLUSION IS A MAJOR ISSUE WITH DIVERSE COMMUNITIES, ESPECIALLY IMMIGRANTS AND REFUGEES. EACH YEAR, THE COALITION ENGAGES NUMEROUS VOLUNTEERS IN THIS COMMUNITY WIDE EFFORT. THE RESULTS OF THESE EFFORTS ARE IMPROVED HEALTHY OUTCOMES, WORKPLACE PRODUCTIVITY, ENTREPRENEURSHIP, AND SOCIAL ENGAGEMENT. WHILE IT IS DIFFICULT TO SEE THIS VALUE REFLECTED DIRECTLY IN OUR FINANCIAL STATEMENTS, THE VALUE IS NEVERTHELESS TANGIBLE AND WORTHY OF MENTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,168 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,041,865 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARA FONTAINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036273838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 CONSTITUTION DRIVE SUITE 100 | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANIEL MUNROE | ||||||
| GOVERNANCE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB HOWES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR AMIR TOOSI | ||||||
| AT LARGE MEMBER/STRATEGIC PLANNING CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER TEBBETTS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY DINKEL JR | ||||||
| COMMUNITY INVESTMENT CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY MINKARAH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DONCHESS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN JURCZYK FACHE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH LEAHY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUCILLE JORDAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL REID | ||||||
| COMMUNITY ADVISORY COUNCIL CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA MORAN | ||||||
| SECRETARY/RD COMMITTEE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER CHALONER | ||||||
| TREASURER/FINANCE COMMITTEE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT MACK | ||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT S LARMOUTH | ||||||
| AT LARGE MEMBER/NOMINATING CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROLF GOODWIN | ||||||
| AT LARGE MEMBER/POLICY CHAIR/CORPORATE OMBUDSMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT BURDETTE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA WHITAKER PSYD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL APFELBERG | ||||||
| PRESIDENT | 37.50 | Yes (X) | $103,035 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,035 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $822,787 | GovernmentGrantsAmt |
| All Other Contributions | $1,406,406 | AllOtherContributionsAmt |
| Noncash Contributions | $169,051 | NoncashContributionsAmt |
| Total Contributions | $2,229,193 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FISCAL AGENCIES PROGRA | 900099 | $54,676 | $54,676 |
| COVID PROGRAM REVENUE | 900099 | $612 | $612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,749 | TotalRevenueColumnAmt |
| Exclusion | $9,749 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,140 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,260 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,260 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,486 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,774 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $188,917 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $89,398 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,519 | TotalRevenueColumnAmt |
| Exclusion | $99,519 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,465 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,465 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,418,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,753 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,486 | UnrelatedBusinessRevenueAmt |
| Exclusion | $114,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,328 | TotalAmt |
| Program Services | $373,328 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,955 | TotalAmt |
| Program Services | $64,173 | ProgramServicesAmt |
| Management And General | $21,391 | ManagementAndGeneralAmt |
| Fundraising | $21,391 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,252 | TotalAmt |
| Program Services | $78,980 | ProgramServicesAmt |
| Management And General | $11,944 | ManagementAndGeneralAmt |
| Fundraising | $26,328 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,486 | TotalAmt |
| Program Services | $14,692 | ProgramServicesAmt |
| Management And General | $4,897 | ManagementAndGeneralAmt |
| Fundraising | $4,897 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,582 | TotalAmt |
| Program Services | $14,749 | ProgramServicesAmt |
| Management And General | $4,916 | ManagementAndGeneralAmt |
| Fundraising | $4,917 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,380 | TotalAmt |
| Program Services | $5,190 | ProgramServicesAmt |
| Management And General | $3,114 | ManagementAndGeneralAmt |
| Fundraising | $2,076 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,501 | TotalAmt |
| Program Services | $52,624 | ProgramServicesAmt |
| Management And General | $26,827 | ManagementAndGeneralAmt |
| Fundraising | $21,050 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,769 | TotalAmt |
| Program Services | $442 | ProgramServicesAmt |
| Management And General | $442 | ManagementAndGeneralAmt |
| Fundraising | $885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,598 | TotalAmt |
| Program Services | $1,624 | ProgramServicesAmt |
| Fundraising | $974 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631 | TotalAmt |
| Program Services | $158 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,654 | TotalAmt |
| Program Services | $2,292 | ProgramServicesAmt |
| Management And General | $986 | ManagementAndGeneralAmt |
| Fundraising | $1,376 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,703 | TotalAmt |
| Program Services | $11,762 | ProgramServicesAmt |
| Management And General | $2,205 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,522 | TotalAmt |
| Program Services | $7,256 | ProgramServicesAmt |
| Management And General | $157 | ManagementAndGeneralAmt |
| Fundraising | $3,109 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,950 | TotalAmt |
| Program Services | $3,133 | ProgramServicesAmt |
| Management And General | $4,475 | ManagementAndGeneralAmt |
| Fundraising | $1,342 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FISCAL AGENCIES | $403,790 | $403,790 |
| PRESCHOOL DEVELOPMENT E | $332,001 | $332,001 |
| COVID EXPENSES AND GRAN | $258,232 | $258,232 |
| DESIGNATIONS FOR OTHER | $185,560 | $185,560 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,571 | TotalAmt |
| Program Services | $231,779 | ProgramServicesAmt |
| Management And General | $61,853 | ManagementAndGeneralAmt |
| Fundraising | $51,939 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,326,866 | TotalAmt |
| Program Services | $2,041,865 | ProgramServicesAmt |
| Management And General | $143,465 | ManagementAndGeneralAmt |
| Fundraising | $141,536 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,116 | BOYAmt |
| EOY | $492,515 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,791 | BOYAmt |
| EOY | $537,412 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,427 | BOYAmt |
| EOY | $236,282 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,233 | BOYAmt |
| EOY | $9,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,703 | BOYAmt |
| EOY | $13,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $788,877 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $456,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,671 | BOYAmt |
| EOY | $331,941 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,013 | BOYAmt |
| EOY | $238,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,954 | BOYAmt |
| EOY | $1,859,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,121 | BOYAmt |
| EOY | $153,903 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,107 | BOYAmt |
| EOY | $17,233 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,266 | BOYAmt |
| EOY | $188,270 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,791 | BOYAmt |
| EOY | $101,384 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,285 | BOYAmt |
| EOY | $460,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,635 | BOYAmt |
| EOY | $531,733 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,034 | BOYAmt |
| EOY | $866,889 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,669 | BOYAmt |
| EOY | $1,398,622 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,954 | BOYAmt |
| EOY | $1,859,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $91,608 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,345 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,077,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,229,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,350,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,009,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,229,193 | CurrentTaxYearAmt |
| Total | $7,896,589 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,077,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,229,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,350,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,009,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,229,193 | CurrentTaxYearAmt |
| Total | $7,896,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,896,589 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,523 | CurrentTaxYearAmt |
| Total | $86,532 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,486 | CurrentTaxYearAmt |
| Total | $32,414 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,465 | CurrentTaxYearAmt |
| Total | $56,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,071,636 | TotalSupportAmt |
| Public Support CY170 | 0.97830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,788 | OtherCostOrOtherBasisAmt |
| Book Value | $108,788 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $631,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $412,943 | DepreciationAmt |
| Book Value | $218,908 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,910 | DepreciationAmt |
| Book Value | $1,268 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,083 | DepreciationAmt |
| Book Value | $2,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $331,941 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST | Desc |
| Book Value | $238,037 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $238,037 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $5,150 |
| FUNDS HELD FOR OTHERS | $3,234 |
| COMMUNITY IMPACT GRANTS PAYABLE | $93,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $101,384 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,630,038 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,345 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,682 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $141,537 | OtherRevenueAmt |
| Revenue Not Reported | $211,564 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,418,474 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,418,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,491,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,682 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $141,537 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $164,219 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,326,866 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,326,866 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THOUGH THE ORGANIZATION IS EXEMPT FROM INCOME TAX, IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS CALCULATED AN INCOME TAX PROVISION THAT IS IMMATERIAL FOR FINANCIAL STATEMENT PURPOSES, AND HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, IDENTIFY AND REPORT UNRELATED INCOME, DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS, AND IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 52,139. FUNDRAISING EXPENSES 89,398. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 52,139. FUNDRAISING EXPENSES 89,398. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENTS AND SPONSORSHIPS | Event1Nm |
| Gross Receipts Event1 | $188,917 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $188,917 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $89,398 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $188,917 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $188,917 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,398 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,398 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $99,519 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADULT LEARNING CENTER | |||||||
| 4 LAKE STREET | NASHUA | NH | 03060 | 237204973 | 501(C)(3) | $33,433 | PROGRAM SERVICES AND DONOR DESIGNATIONS |
| AREA AGENCY OF GREATER NASHUA DBA GATEWAYS COMMUNITY SERVICES | |||||||
| 144 CANAL ST 1ST FLOOR | NASHUA | NH | 03060 | 020330733 | 501(C)(3) | $7,961 | PROGRAM SERVICES AND DONOR DESIGNATIONS |
| BIG BROTHERS BIG SISTERS OF NEW HAMPSHIRE | |||||||
| 25 LOWELL ST | MANCHESTER | NH | 03101 | 020348477 | 501(C)(3) | $14,000 | PROGRAM SERVICES |
| BOYS & GIRLS CLUB OF GREATER NASHUA | |||||||
| 47 GRAND AVE | NASHUA | NH | 03060 | 237058376 | 501(C)(3) | $27,717 | PROGRAM SERVICES AND DONOR DESIGNATIONS |
| BRIDGES | |||||||
| PO BOX 217 | NASHUA | NH | 03061 | 020330733 | 501(C)(3) | $36,655 | PROGRAM SERVICES AND DONOR DESIGNATIONS |
| CHILDREN'S DYSLEXIA CENTER OF NASHUA | |||||||
| 200 MAIN STREET | NASHUA | NH | 03060 | 043169620 | 501(C)(3) | $10,154 | PROGRAM SERVICES |
| FAMILY PROMISE OF GREATER NASHUA | |||||||
| 180 LOWELL RD | HUDSON | NH | 03051 | 020528837 | 501(C)(3) | $32,622 | PROGRAM SERVICES AND DONOR DESIGNATIONS |
| GIRLS INC OF NEW HAMPSHIRE | |||||||
| 815 ELM STREET SUITE 4AR | MANCHESTER | NH | 03101 | 237416090 | 501(C)(3) | $42,006 | PROGRAM SERVICES AND DONOR DESIGNATIONS |
| GRANITE PATHWAYS | |||||||
| 60 ROGERS ST UNIT 205 | MANCHESTER | NH | 03103 | 270327352 | 501(C)(3) | $5,500 | DONOR DESIGNATIONS |
| GRANITE STATE CHILDREN'S ALLIANCE | |||||||
| 2 WELLMAN AVE STE 140 | NASHUA | NH | 03064 | 743186259 | 501(C)(3) | $7,000 | PROGRAM SERVICES AND DONOR DESIGNATIONS |
| GRANITE UNITED WAY | |||||||
| 22 CONCORD STREET FLOOR 2 | MANCHESTER | NH | 03101 | 026006033 | 501(C)(3) | $18,906 | PROGRAM SERVICES AND DONOR DESIGNATIONS |
| GREATER NASHUA DENTAL CONNECTION | |||||||
| 31 CROSS ST | NASHUA | NH | 03064 | 020500866 | 501(C)(3) | $18,500 | PROGRAM SERVICES |
| HOME HEALTH & HOSPICE CARE | |||||||
| 7 EXECUTIVE PARK DRIVE | MERRIMACK | NH | 03054 | 237331452 | 501(C)(3) | $14,611 | PROGRAM SERVICES AND DONOR DESIGNATIONS |
| MARGUERITES PLACE | |||||||
| 87 PALM STREET | NASHUA | NH | 03060 | 020466392 | 501(C)(3) | $28,137 | PROGRAM SERVICES AND DONOR DESIGNATIONS |
| NASHUA PAL | |||||||
| 52 ASH ST | NASHUA | NH | 03060 | 020427526 | 501(C)(3) | $10,513 | PROGRAM SERVICES AND DONOR DESIGNATIONS |
| NASHUA SOUP KITCHEN AND SHELTER | |||||||
| 2 QUINCY STREET | NASHUA | NH | 03060 | 020359239 | 501(C)(3) | $10,922 | PROGRAM SERVICES AND DONOR DESIGNATION |
| SALVATION ARMY - NASHUA | |||||||
| 1 MONTGOMERY AVE | NASHUA | NH | 03060 | 222406433 | 501(C)(3) | $15,866 | DONOR DESIGNATIONS |
| SHARE OUTREACH INC | |||||||
| 1 COLUMBUS AVE | MILFORD | NH | 03055 | 204743388 | 501(C)(3) | $8,539 | DONOR DESIGNATIONS |
| SOUTHERN NEW HAMPSHIRE HEALTH SYSTEM | |||||||
| 10 PROSPECT STREET STE 302 | NASHUA | NH | 03060 | 020509221 | 501(C)(3) | $9,459 | DONOR DESIGNATIONS |
| ST JOSEPH COMMUNITY SERVICES | |||||||
| BOX 910 | MERRIMACK | NH | 03054 | 020335003 | 501(C)(3) | $31,218 | PROGRAM SERVICES AND DONOR DESIGNATIONS |
| THE FRONT DOOR AGENCY | |||||||
| 7 CONCORD STREET | NASHUA | NH | 03060 | 020405852 | 501(C)(3) | $46,423 | PROGRAM SERVICES AND DONOR DESIGNATIONS |
| THE YOUTH COUNCIL | |||||||
| 112 WEST PEARL ST | NASHUA | NH | 03060 | 020316192 | 501(C)(3) | $42,180 | PROGRAM SERVICES AND DONOR DESIGNATIONS |
| WEBSTER HOUSE | |||||||
| 135 WEBSTER STREET | MANCHESTER | NH | 03104 | 020223334 | 501(C)(3) | $15,363 | DONOR DESIGNATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PERSONAL PROTECTIVE EQUIPMENT - MASKS | 1500000 | $90,000 | MARKET VALUE |
| Yes (X) | CHROMEBOOKS | 1750 | $70,000 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNANCE COMMITTEE REVIEWS THE DRAFT FORM 990 PRIOR TO FINALIZING AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTOR'S CHAIRPERSON REVIEWS CONFLICT OF INTEREST POLICY. ANNUALLY EACH VOLUNTEER RECEIVES A COPY OF THE CURRENT POLICY AND SIGNS OFF ON THE DOCUMENT CONFIRMING THAT IT WAS READ AND WILL BE ADHERED TO. ALL BOARD ACTIONS ARE QUALIFIED AS A CONFLICT OF INTEREST QUERY. THOSE INDIVIDUALS WHO MAY HAVE POTENTIAL CONFLICT ABSTAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE, COMPRISED OF GOVERNANCE BODY MEMBERS, COMPLETES AN ANNUAL REVIEW FOR THE PRESIDENT AND MEETS WITH THE PRESIDENT TO REVIEW THEIR PERFORMANCE AND SET GOALS FOR THE UPCOMING YEAR. AN ANNUAL MERIT INCREASE FOR THE PRESIDENT IS ALSO APPROVED BY THE PERSONNEL COMMITTEE. THE PRESIDENT IS RESPONSIBLE FOR REVIEWING STAFF MEMBERS AND HAS A BUDGETED POOL OF MERIT DOLLARS APPROVED BY THE FINANCE COMMITTEE DURING THE BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | IN-KIND GIFTS: PROGRAM SERVICE EXPENSES 84,526. MANAGEMENT AND GENERAL EXPENSES 50,715. FUNDRAISING EXPENSES 33,810. TOTAL EXPENSES 169,051. DRUG FREE COMMUNITIES EXPENSES: PROGRAM SERVICE EXPENSES 101,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,898. YOUTH HOMELESSNESS EXPENSES: PROGRAM SERVICE EXPENSES 11,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,599. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 2,684. MANAGEMENT AND GENERAL EXPENSES 2,684. FUNDRAISING EXPENSES 5,366. TOTAL EXPENSES 10,734. UTILITIES: PROGRAM SERVICE EXPENSES 4,792. MANAGEMENT AND GENERAL EXPENSES 986. FUNDRAISING EXPENSES 2,876. TOTAL EXPENSES 8,654. CAMPAIGN SUPPLIES: PROGRAM SERVICE EXPENSES 2,044. MANAGEMENT AND GENERAL EXPENSES 2,044. FUNDRAISING EXPENSES 4,086. TOTAL EXPENSES 8,174. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 8,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,095. BANK FEES: PROGRAM SERVICE EXPENSES 1,866. MANAGEMENT AND GENERAL EXPENSES 2,665. FUNDRAISING EXPENSES 799. TOTAL EXPENSES 5,330. TELEPHONE: PROGRAM SERVICE EXPENSES 1,308. MANAGEMENT AND GENERAL EXPENSES 1,308. FUNDRAISING EXPENSES 2,617. TOTAL EXPENSES 5,233. SBIRT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 5,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,227. ONE GREATER NASHUA EXPENSES: PROGRAM SERVICE EXPENSES 5,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,168. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1,969. MANAGEMENT AND GENERAL EXPENSES 847. FUNDRAISING EXPENSES 1,181. TOTAL EXPENSES 3,997. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 634. TOTAL EXPENSES 1,269. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 286. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 570. TOTAL EXPENSES 1,142. |
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